Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_280823FTO_48030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-007-001/138
(BADALI ALA SINGH) 		2618005000NRG24280820230205517 28/08/2023 Pyara singh 2618005WL008548 Pyara singh 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5078607456 Pyara singh ()
2 KHERA PB-18-005-007-001/95
(BADALI ALA SINGH) 		2618005000NRG24280820230205558 28/08/2023 balvir kaur 2618005WL008548 balvir kaur 00354 PUNB0059800 3030 3030 Processed 02/09/2023 5078607457 balvir kaur ()
SubTotal 6060 6060
Total 6060 6060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_280823FTO_48030 Punjab National Bank PUNB0059800 BADALI ALA SINGH 6060

Download In Excel